| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0384/18
|
JASO sk. s.r.o. |
31.10.2018 |
91,27 EUR s DPH |
|
DFR0385/18
|
JVD papier s.r.o. |
31.10.2018 |
84,60 EUR s DPH |
|
DFR0386/18
|
BOVE s.r.o. |
31.10.2018 |
99,32 EUR s DPH |
|
DFR0387/18
|
KONE s.r.o. |
31.10.2018 |
74,88 EUR s DPH |
|
DFR0388/18
|
ALATERE s.r.o. |
31.10.2018 |
36,00 EUR s DPH |
|
DFR0389/18
|
Distribučná agentúra AD REM |
31.10.2018 |
1 259,10 EUR s DPH |
|
DFR0390/18
|
SLOVAK TELECOM |
31.10.2018 |
91,02 EUR s DPH |
|
DFR0391/18
|
SLOVAK TELECOM |
31.10.2018 |
12,38 EUR s DPH |
|
DFR0394/18
|
MAGNA ENERGIA a.s. |
31.10.2018 |
996,01 EUR s DPH |
|
DFR0395/18
|
Turan Viliam TURANCAR |
31.10.2018 |
650,00 EUR s DPH |
|
DFP0245/18
|
ASbit s.r.o. |
29.10.2018 |
499,21 EUR s DPH |
|
DFP0246/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.10.2018 |
63,80 EUR s DPH |
|
DFP0247/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.10.2018 |
7,85 EUR s DPH |
|
DFP0248/18
|
MABONEX SLOVAKIA spol.s.r.o. |
29.10.2018 |
66,90 EUR s DPH |
|
DFP0249/18
|
Slavomír Brtáň - DOUZ |
29.10.2018 |
277,18 EUR s DPH |
|
DFP0250/18
|
Myjavská pekáreň, s.r.o. |
29.10.2018 |
152,95 EUR s DPH |
|
DFP0251/18
|
AT POVAŽIE spol.s.r.o. |
29.10.2018 |
163,63 EUR s DPH |
|
DFR0376/18
|
Garnex Adriana Kavická |
29.10.2018 |
208,70 EUR s DPH |
|
DFR0378/18
|
Didaktik electronic,s r.o. |
29.10.2018 |
68,03 EUR s DPH |
|
DFR0377/18
|
Miroslav Baranovič Ostrenie náradia |
29.10.2018 |
152,30 EUR s DPH |
|
DFPČ0031/18
|
CHIRANA T.Injecta, a.s. |
29.10.2018 |
1 105,00 EUR s DPH |
|
DFR0375/18
|
ILLE-Papier-Service SK, spol. s r.o. |
26.10.2018 |
103,58 EUR s DPH |
|
DFR0372/18
|
Miroslav Baranovič Ostrenie náradia |
25.10.2018 |
289,80 EUR s DPH |
|
DFR0373/18
|
RAABE, odborné nakladateľstvo |
25.10.2018 |
46,45 EUR s DPH |
|
DFR0374/18
|
Verlag Dashofer |
25.10.2018 |
125,00 EUR s DPH |
|
DFP0242/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
102,34 EUR s DPH |
|
DFP0243/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
626,29 EUR s DPH |
|
DFP0244/18
|
ASbit s.r.o. |
22.10.2018 |
891,26 EUR s DPH |
|
DFP0239/18
|
Slavomír Brtáň - DOUZ |
22.10.2018 |
194,88 EUR s DPH |
|
DFP0240/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
74,55 EUR s DPH |
|
DFP0241/18
|
MABONEX SLOVAKIA spol.s.r.o. |
22.10.2018 |
69,80 EUR s DPH |
|
DFR0370/18
|
ASC Applied Software Consultants |
19.10.2018 |
120,00 EUR s DPH |
|
DFR0371/18
|
PR Krajné, s.r.o. |
19.10.2018 |
345,60 EUR s DPH |
|
DFR0368/18
|
Lindström, s.r.o. |
17.10.2018 |
39,41 EUR s DPH |
|
DFR0369/18
|
Geodetická kancelária- Ing.Miriam Bunčiaková |
17.10.2018 |
300,00 EUR s DPH |
|
DFR0367/18
|
Ing.arch. Mária Serdahelyová |
16.10.2018 |
1 200,00 EUR s DPH |
|
DFP0237/18
|
ASbit s.r.o. |
16.10.2018 |
402,16 EUR s DPH |
|
DFP0238/18
|
MABONEX SLOVAKIA spol.s.r.o. |
16.10.2018 |
782,55 EUR s DPH |
|
DFPČ0029/18
|
ORANGE Slovensko a.s. |
15.10.2018 |
40,00 EUR s DPH |
|
DFPČ0030/18
|
ORANGE Slovensko a.s. |
15.10.2018 |
54,56 EUR s DPH |
|
DFR0366/18
|
Didaktik electronic,s r.o. |
15.10.2018 |
24,85 EUR s DPH |
|
DFP0232/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.10.2018 |
225,34 EUR s DPH |
|
DFP0233/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.10.2018 |
2,87 EUR s DPH |
|
DFP0234/18
|
MABONEX SLOVAKIA spol.s.r.o. |
15.10.2018 |
157,51 EUR s DPH |
|
DFP0235/18
|
Slavomír Brtáň - DOUZ |
15.10.2018 |
321,01 EUR s DPH |
|
DFP0236/18
|
Myjavská pekáreň, s.r.o. |
15.10.2018 |
299,17 EUR s DPH |
|
DFR0365/18
|
LUMAS FIRE s.r.o. |
10.10.2018 |
85,00 EUR s DPH |
|
DFR0361/18
|
GAMABUS s.r.o. |
10.10.2018 |
600,00 EUR s DPH |
|
DFR0362/18
|
R.B.X.T.,a.s. |
10.10.2018 |
430,00 EUR s DPH |
|
DFR0364/18
|
Ján Zmeko- ZM SERVIS |
10.10.2018 |
395,88 EUR s DPH |
